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 | FFC/2019-20/R/4 | Direct Receipts | 31,275 | 01/10/2019 | FFC/2019-20/P/42 | Expenditures | 14,400 | |||||||
28/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 7,500 | |||||||
28/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,820 | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 89,256 | ||||||||||
Direct Receipts | 15/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:44 AM. |