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 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | 21/10/2019 | FFC/2019-20/C/2 | 78,200 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,761 | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
29/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 46,066 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 11,200 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:26 PM. |