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.) |
01/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 176,022 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
22/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,545 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 74,882 | |||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 74,882 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 262,740 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:30 AM. |