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.) |
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,175 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 57,549 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 14,100 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 38,555 | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 6,120 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:06 PM. |