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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,470 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,950 | 29/11/2019 | OWN/2019-20/C/9 | 18,605 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,644 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,100 | |||||||
29/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,519 | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,450 | |||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 955 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 36,281 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,131 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:28 PM. |