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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 95,948 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | 31/10/2019 | OWN/2019-20/C/1 | 1,000 | ||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 64,280 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,016 | 31/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,892 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:53 AM. |