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 | OWN/2019-20/R/4 | Direct Receipts | 14,044 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 27,177 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,175 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 79,355 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 36,295 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 57,874 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,355 | |||||||
Direct Receipts | 13/10/2019 | OWN/2019-20/P/5 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 43,893 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 43,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:57 PM. |