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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,448 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,740 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 143,574 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 61,185 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 96,188 | 03/10/2019 | SFCC/2019-20/P/1 | Expenditures | 16,036 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,993 | ||||||||||
Direct Receipts | 25/10/2019 | SFCC/2019-20/P/2 | Expenditures | 42,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:18 PM. |