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/6 | Direct Receipts | 20,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 05/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,302 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
29/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:01 AM. |