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 | 142,182 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 95,257 | 07/10/2019 | OWN/2019-20/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:51 AM. |