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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 61,150 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 215,411 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 210,300 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 144,315 | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 53,000 | |||||||
Direct Receipts | 05/10/2019 | SFCC/2019-20/P/2 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:31 PM. |