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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,498 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 266,498 | |||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 343,764 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 6,822 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 343,764 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,185 | 04/10/2019 | SFCC/2019-20/P/1 | Expenditures | 6,822 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 95,257 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:36 PM. |