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/11 | Direct Receipts | 11,472 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 98,850 | 02/10/2019 | OWN/2019-20/C/5 | 1,750 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 261,153 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 122,650 | |||||||
29/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 118,960 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 174,959 | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 94,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:00 AM. |