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.) |
16/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 140,348 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 109,287 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 103,687 | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 113,760 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 69,465 | 25/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:13 AM. |