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.) |
23/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 82,105 | |||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,298 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 146,899 | |||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,900 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,003 | |||||||
30/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,186 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,410 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 5,863 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:43 AM. |