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/6 | Direct Receipts | 500 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 89,300 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 59,826 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 77,388 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/4 | Expenditures | 52,970 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/5 | Expenditures | 10,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:10 PM. |