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 | FFC/2019-20/R/2 | Direct Receipts | 308,084 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 59,500 | 31/10/2019 | OWN/2019-20/C/6 | 8,301 | ||||
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 206,402 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,969 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 332 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:14 PM. |