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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 137,919 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 55,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 92,399 | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | |||||||
31/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 98,000 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/1 | Expenditures | 104,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:56 AM. |