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.) |
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 70,060 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,257 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/1 | Expenditures | 152,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:51 PM. |