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 | OWN/2019-20/R/10 | Direct Receipts | 65,450 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 70,750 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 405,123 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 354,128 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,524 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,150 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:17 AM. |