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.) |
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 89,994 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | |||||||
23/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 60,292 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 50,979 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:33 PM. |