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.) |
07/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 147,743 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
07/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,550 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,121 | Expenditures | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,948 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:42 AM. |