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/7 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,046 | 26/11/2019 | FFC/2019-20/C/5 | 81,000 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 99,391 | 23/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 165,925 | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 30,118 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,044 | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:16 AM. |