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.) |
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 348 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,559 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 77,592 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
26/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,983 | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,400 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 38,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:20 PM. |