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.) |
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 85,281 | 01/10/2019 | OWN/2019-20/C/2 | 111 | ||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 406 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 64,360 | 18/10/2019 | FFC/2019-20/C/11 | 85,281 | ||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,905 | 18/10/2019 | FFC/2019-20/C/12 | 64,360 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 98,031 | 18/10/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | 18/10/2019 | FFC/2019-20/C/13 | 25,905 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:47:39 AM. |