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 | 266,510 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 178,549 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 19,900 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 104,755 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:43 AM. |