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 | 132,759 | 09/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,942 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 46,859 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:26 AM. |