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.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 152,546 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 187,000 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,958 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
10/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,471 | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
19/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 40,000 | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,300 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/8 | Expenditures | 33,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:49 PM. |