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.) |
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,576 | |||||||
29/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 63,205 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,700 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
29/10/2019 | SFCC/2019-20/R/10 | Direct Receipts | 42,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:39 PM. |