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 | FFC/2019-20/R/3 | Direct Receipts | 400,460 | 14/10/2019 | OWN/2019-20/P/10 | Expenditures | 47,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 268,288 | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 99,280 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/9 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/11 | Expenditures | 73,050 | ||||||||||
Direct Receipts | 29/10/2019 | SFCC/2019-20/P/1 | Expenditures | 164,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:35 PM. |