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.) |
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 128,067 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,428 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 19,750 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,775 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 12,250 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 43,277 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 88,842 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,824 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 34,763 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 128,712 | ||||||||||
Direct Receipts | 25/10/2019 | SFCC/2019-20/P/1 | Expenditures | 29,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:35 AM. |