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 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 104,878 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 49,390 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,263 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 59,460 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:22 AM. |