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/5 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 49,210 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 68,050 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,580 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:00 AM. |