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.) |
06/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 96,866 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 310,350 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 127,132 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,521 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 52,800 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:08 AM. |