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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,429 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 168,445 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:13 PM. |