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.) |
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 195,800 | 03/10/2019 | OWN/2019-20/C/4 | 70,500 | ||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 57,515 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 52,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,516 | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 18,500 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 152,424 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 97,500 | |||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/3 | Expenditures | 52,643 | ||||||||||
Direct Receipts | 16/10/2019 | SFCC/2019-20/P/4 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 64,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:54 AM. |