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/5 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 7,564 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,050 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 31,901 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 78,432 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 27,060 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,104 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,186 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,748 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:22 PM. |