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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,557 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 174,561 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:51 AM. |