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 | 91,086 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 61,023 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 84,640 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 75,150 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 87,809 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 80,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:44 AM. |