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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,022 | 29/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | 29/10/2019 | OWN/2019-20/C/3 | 28,054 | ||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,216 | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 56,000 | |||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 29/10/2019 | OWN/2019-20/P/22 | Expenditures | 15,500 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:04 PM. |