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 | 217,792 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 25,000 | 03/10/2019 | OWN/2019-20/C/3 | 35,000 | ||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 145,910 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 12/10/2019 | SFCC/2019-20/P/2 | Expenditures | 16,775 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:30 AM. |