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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 75,721 | |||||||
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 119,761 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 74,554 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,234 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 35,524 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 73,252 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 149,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:08 AM. |