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.) |
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,870 | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 22/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,928 | 26/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 56,677 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 158,828 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 159,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:44 PM. |