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 | 311,854 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 54,800 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 208,927 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 213,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/1 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:59 AM. |