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/12 | Direct Receipts | 15,000 | 06/11/2019 | SFCC/2019-20/P/2 | Expenditures | 80,791 | 02/11/2019 | OWN/2019-20/C/4 | 12,040 | ||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,309 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,255 | 06/11/2019 | OWN/2019-20/C/5 | 8,600 | ||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,300 | 18/11/2019 | SFCC/2019-20/P/3 | Expenditures | 31,125 | 20/11/2019 | OWN/2019-20/C/6 | 49,999 | ||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 71,382 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 81,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:02 PM. |