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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,394 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 60,300 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 117,777 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 11,100 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,950 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 78,905 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 13,433 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 141,214 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 44,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:19 AM. |