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 | 100,226 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 43,074 | |||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 168,876 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 72,100 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 113,138 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 43,074 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 89,531 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 136,953 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/6 | Expenditures | 133,307 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,893 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 86,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:56 AM. |