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.) |
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,919 | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 595 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,215 | |||||||
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,037 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 54,000 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,800 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 39,552 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,300 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:49 PM. |