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/3 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,248 | 16/11/2019 | FFC/2019-20/C/5 | 120,965 | ||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,080 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,717 | 16/11/2019 | SFCC/2019-20/C/1 | 25,486 | ||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 25,486 | 29/11/2019 | OWN/2019-20/C/11 | 15,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 29/11/2019 | SFCC/2019-20/C/2 | 6,000 | |||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 6,000 | 29/11/2019 | SFCC/2019-20/C/3 | 5,570 | |||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:54 AM. |