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/7 | Direct Receipts | 820 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,166 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,600 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,668 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:02 PM. |