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.) |
02/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,150 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 83,147 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,683 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,885 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 87,606 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 121,049 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 84,934 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 70,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:54 AM. |