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.) |
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,260 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 88,999 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 98,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:28 AM. |