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/3 | Direct Receipts | 86,572 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 16,958 | |||||||
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,315 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 47,483 | |||||||
05/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,200 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 55,862 | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
23/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 37,425 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:17 PM. |