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 | FFC/2019-20/R/2 | Direct Receipts | 115,296 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 561,663 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 204,665 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/4 | Expenditures | 90,871 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 115,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:50 PM. |