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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,827 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 109,720 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 32,425 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,835 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 47,908 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 110 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,163 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:08 PM. |