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 | 63,601 | 04/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 26,300 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 42,610 | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 11,700 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:48 AM. |