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 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 61,033 | |||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 317,312 | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 75,525 | |||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 77,900 | |||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 212,584 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 99,111 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 70,775 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 56,608 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:54 AM. |