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.) |
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 94,636 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 84,267 | 07/11/2019 | SFCC/2019-20/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 18,445 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/4 | Expenditures | 12,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:57 AM. |