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/3 | Direct Receipts | 1,700 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 67,300 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 54,175 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 57,600 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 29,700 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,295 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 46,200 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:41 AM. |