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/9 | Direct Receipts | 1,780 | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 197,948 | 02/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 86,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 132,616 | 27/10/2019 | FFC/2019-20/P/4 | Expenditures | 70,400 | |||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/6 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:03 AM. |