Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 152,901 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 51,000 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 78,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 102,437 | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:50 AM. |