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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 229,302 | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 61,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 153,621 | 13/10/2019 | FFC/2019-20/P/3 | Expenditures | 56,000 | |||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 238,719 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:00 PM. |