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 | 1,320 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,584 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,983 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 30/10/2019 | SFCC/2019-20/P/1 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:31 AM. |