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/2 | Direct Receipts | 20,000 | 04/10/2019 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 428,838 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 26,500 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 287,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:11 AM. |