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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 84,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 134,366 | 05/10/2019 | FFC/2019-20/C/1 | 71,500 | ||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 217,792 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 13,188 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 54,300 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 145,910 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 71,500 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/2 | Expenditures | 73,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:33 PM. |