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.) |
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 02/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 185,350 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 167,956 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 44,800 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,167 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,622 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 41,398 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:15 AM. |