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 | FFC/2019-20/R/3 | Direct Receipts | 54,969 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 31/10/2019 | OWN/2019-20/C/10 | 7,120 | ||||
29/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | |||||||
29/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,365 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,827 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:57 PM. |