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/5 | Direct Receipts | 25,000 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 112,915 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,647 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 32,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:36 AM. |