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 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 34,630 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 183,550 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 51,600 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 160,613 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 68,457 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,723 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,866 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:16 AM. |