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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 415,850 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 64,000 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 51,342 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 779,004 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,556 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 47,157 | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 154,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:30 AM. |