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 | 208,862 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,020 | |||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 139,928 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 62,135 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:22 AM. |