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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 511,302 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 285,351 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 16,800 | |||||||
05/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 10,569 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 90,000 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 123,432 | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 107,010 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 82,693 | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 510,000 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:59 AM. |