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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,884 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 349,342 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 191,483 | |||||||
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,884 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 18/10/2019 | OWN/2019-20/P/17 | Expenditures | 17,040 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 112,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:02 PM. |