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 | 50,107 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,780 | 23/10/2019 | OWN/2019-20/C/2 | 2,563 | ||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,569 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCC/2019-20/P/3 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:34 AM. |