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.) |
25/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 242,598 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 162,529 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,863 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 40,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:25 AM. |