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.) |
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 476 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,677 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 23,500 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 44,670 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:50 AM. |