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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,544 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,326 | 21/10/2019 | OWN/2019-20/C/1 | 4,606 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,300 | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,020 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 25,659 | 22/10/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/10/2019 | SFCC/2019-20/P/1 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,357 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:19 PM. |