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 | 357,795 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 650,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 650,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 239,705 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:20:40 AM. |