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 | 77,889 | 17/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 74,330 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 52,182 | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 18,545 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,964 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,505 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 32,295 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 58,699 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:36 AM. |