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/4 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 140,002 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 21,600 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 93,794 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:06 AM. |