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.) |
18/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 121,492 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 90,962 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 668,658 | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 213,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 447,965 | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 170,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:08 AM. |