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.) |
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 260 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 93,467 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,800 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,200 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,619 | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:36 AM. |