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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 83,942 | 09/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 04/10/2019 | OWN/2019-20/C/1 | 9,500 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,237 | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 17,792 | 30/10/2019 | OWN/2019-20/C/2 | 2,000 | ||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 46,040 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/3 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/4 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:42 PM. |