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.) |
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 71,500 | |||||||
24/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 103,588 | 26/10/2019 | FFC/2019-20/P/6 | Expenditures | 41,200 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,900 | |||||||
24/10/2019 | SFCC/2019-20/R/13 | Direct Receipts | 69,399 | 26/10/2019 | SFCC/2019-20/P/1 | Expenditures | 37,600 | |||||||
Direct Receipts | 26/10/2019 | SFCC/2019-20/P/2 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:53 AM. |