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/16 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 82,075 | 04/11/2019 | OWN/2019-20/C/7 | 12,000 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,797 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 122,335 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 16,790 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,406 | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 22,240 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 36,279 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:50 PM. |