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/10 | Direct Receipts | 45,000 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 143,670 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 499,385 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 244,025 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 334,561 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 75,103 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 60,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:57 AM. |