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.) |
30/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 106,068 | 04/10/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,054 | |||||||
30/10/2019 | SFCC/2019-20/R/14 | Direct Receipts | 71,061 | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:16 PM. |