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 | 162,724 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,730 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,600 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,364 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,017 | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 15,400 | |||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/3 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:18 PM. |