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/3 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 19,720 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 124,821 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 9,850 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 83,624 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 62,579 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 70,997 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 71,003 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 43,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:14 AM. |