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.) |
25/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | |||||||
26/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 92,376 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 32,500 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 61,887 | 06/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:50 PM. |