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 | OWN/2019-20/R/6 | Direct Receipts | 14,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 121,471 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,760 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 73,679 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 69,168 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:29 AM. |