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.) |
17/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 64,114 | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 322,075 | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 216,362 | |||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 284,810 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 215,774 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:41 PM. |