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.) |
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 28/10/2019 | FFC/2019-20/P/1 | Expenditures | 87,189 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,350 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 86,211 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,386 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 78,549 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 71,913 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:26 PM. |