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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,912 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | 31/10/2019 | OWN/2019-20/C/21 | 2,834 | ||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 607 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 31/10/2019 | OWN/2019-20/C/23 | 2,025 | ||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,834 | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,825 | |||||||
31/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,025 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,010 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:42 AM. |