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 | FFC/2019-20/R/2 | Direct Receipts | 70,646 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,329 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:40 AM. |