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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 209,801 | 11/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,507 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 6,770 | |||||||
05/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 1,607 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 80,024 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 86,521 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 57,965 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:20 PM. |