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 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 260,622 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 510,895 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 169,680 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 342,272 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 162,300 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 173,400 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 118,250 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 218,620 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 182,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:03 PM. |