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 | 119,166 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 24/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,942 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 40,306 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 79,835 | 01/10/2019 | SFCC/2019-20/P/1 | Expenditures | 10,835 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 66,561 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 37,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:19 AM. |