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/3 | Direct Receipts | 157,366 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 95,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 105,428 | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 96,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:01 PM. |