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/3 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 115,296 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 294,250 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 38,595 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 181,549 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,990 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,720 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:09 AM. |