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 | FFC/2019-20/R/2 | Direct Receipts | 99,123 | 07/10/2019 | OWN/2019-20/P/1 | Expenditures | 1,330 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 114,373 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,408 | 11/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:09 PM. |