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 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,500 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,996 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 95,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,751 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:59 AM. |