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.) |
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 287,744 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 156,045 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 192,773 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 277,551 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 96,682 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:53 PM. |