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.) |
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 105,500 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 303,520 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 203,343 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 120,900 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:44 AM. |