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 | FFC/2019-20/R/4 | Direct Receipts | 90,000 | 09/10/2019 | SFCG/2019-20/P/19 | Expenditures | 12,420 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,081 | 09/10/2019 | SFCG/2019-20/P/20 | Expenditures | 15,000 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 90,000 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
30/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,607 | 17/10/2019 | SFCG/2019-20/P/21 | Expenditures | 23,640 | |||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:56 PM. |