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/10 | Direct Receipts | 9,285 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 58,698 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,890 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 11,500 | |||||||
29/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 01/10/2019 | SFCC/2019-20/P/3 | Expenditures | 25,200 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 154,685 | 01/10/2019 | SFCC/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:25 PM. |