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.) |
23/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 16,200 | 03/10/2019 | FFC/2019-20/C/2 | 129,815 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,072 | 06/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,000 | 03/10/2019 | SFCC/2019-20/C/3 | 16,200 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 19,477 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 129,815 | 16/10/2019 | FFC/2019-20/C/5 | 39,000 | ||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:08 AM. |