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/3 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,689 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,979 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 27,454 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 18,600 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:23 AM. |