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/14 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 71,300 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 179,592 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 47,718 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,317 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:30 PM. |