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.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 46,241 | 13/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | 01/09/2019 | OWN/2019-20/C/3 | 1,410 | ||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 30,979 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 27/09/2019 | OWN/2019-20/C/4 | 2,500 | ||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,910 | 23/09/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | 27/09/2019 | OWN/2019-20/C/5 | 520 | ||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:11 PM. |