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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 326,540 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 43,344 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 34,624 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 218,766 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,444 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:28 AM. |