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 | 97,535 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,344 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:36 PM. |