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 | 162,129 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 108,618 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 49,000 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,840 | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 65,929 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:33 AM. |