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.) |
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 978 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 14,160 | 07/10/2019 | FFC/2019-20/C/1 | 69,000 | ||||
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 165,735 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 54,840 | |||||||
25/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 245,772 | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 164,655 | 28/10/2019 | FFC/2019-20/P/4 | Expenditures | 380,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:44 PM. |