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/1 | Direct Receipts | 45,000 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 10,100 | 16/10/2019 | FFC/2019-20/C/2 | 37,900 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 46,337 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,800 | 16/10/2019 | SFCC/2019-20/C/1 | 17,500 | ||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 31,043 | 16/10/2019 | SFCC/2019-20/P/1 | Expenditures | 17,500 | 24/10/2019 | FFC/2019-20/C/3 | 49,000 | ||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:14 AM. |