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.) |
19/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,622 | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,945 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,228 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,541 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,350 | 07/10/2019 | OWN/2019-20/P/3 | Expenditures | 42,000 | |||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 156,982 | ||||||||||
Direct Receipts | 19/10/2019 | SFCC/2019-20/P/1 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 19/10/2019 | SFCC/2019-20/P/2 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 19/10/2019 | SFCC/2019-20/P/3 | Expenditures | 42,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:20 AM. |