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 | 229,401 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 153,688 | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,600 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 13,150 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:09 AM. |