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.) |
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,130 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 14,350 | |||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,170 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,081 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 61,220 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 45,200 | |||||||
28/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,430 | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,081 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 41,014 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:06 PM. |