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.) |
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 112,319 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,640 | |||||||
26/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,080 | |||||||
26/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 14,500 | |||||||
26/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 28/10/2019 | SFCC/2019-20/P/1 | Expenditures | 28,910 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,247 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:11 PM. |