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.) |
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,280 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 94,459 | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,700 | |||||||
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 12/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 63,283 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,300 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/9 | Expenditures | 144,782 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:26 AM. |