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 | 95,451 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 56,250 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 63,948 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 36,800 | |||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,892 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 54,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:42 AM. |