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/2 | Direct Receipts | 258,275 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 218,704 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 173,031 | 18/10/2019 | OWN/2019-20/P/1 | Expenditures | 48,065 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 469,338 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:51 AM. |