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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,860 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 391,034 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 26,627 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 279,722 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 230,278 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 261,974 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 42,445 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 288,954 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:05 PM. |