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/6 | Direct Receipts | 45,000 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 56,512 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 213,427 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 140,200 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 142,985 | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 43,200 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,848 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 99,100 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 54,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:31 PM. |