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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 34,535 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,843 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,692 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 30,042 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 11,363 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:09 AM. |