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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 345,050 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 114,945 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 180,405 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 167,600 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:51 AM. |