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/8 | Direct Receipts | 5,292 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | 29/10/2019 | OWN/2019-20/C/10 | 5,292 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,865 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 261,260 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,220 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 168,750 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:05 AM. |