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/9 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 140,001 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,837 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 228,577 | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:29 AM. |