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/10 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,689 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 271,350 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 290,283 | |||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,531 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 528,554 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,996 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 341,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:58 PM. |