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 | 124,127 | 16/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,159 | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:45 AM. |