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.) |
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,735 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | |||||||
29/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 270,482 | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 49,180 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 237,494 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 108,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:55 PM. |