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.) |
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 44,000 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,430 | 23/11/2019 | FFC/2019-20/C/4 | 23,430 | ||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 187,331 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,503 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,884 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 294,977 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:35 AM. |