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 | 48,718 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,190 | 31/10/2019 | OWN/2019-20/C/8 | 4,575 | ||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,800 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 32,639 | 16/10/2019 | SFCC/2019-20/P/3 | Expenditures | 12,300 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,416 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 7,495 | |||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 154 | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,060 | |||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,005 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:51 PM. |