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.) |
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 21,984 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 121,547 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,632 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 81,430 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 271,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:01 PM. |