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/8 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 269,250 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 398,095 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 41,041 | |||||||
29/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 24,099 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 213,230 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 262,593 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 153,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:00 PM. |