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/7 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 270,380 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 71,083 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 181,140 | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,400 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 123,999 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:14 PM. |