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.) |
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,900 | 04/10/2019 | SFCC/2019-20/P/2 | Expenditures | 53,100 | 01/10/2019 | OWN/2019-20/C/6 | 21,640 | ||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 04/10/2019 | SFCC/2019-20/P/3 | Expenditures | 39,150 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,153 | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 69,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,479 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 147,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:26 PM. |