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/2 | Direct Receipts | 71,936 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,194 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 101,547 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:28 PM. |