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.) |
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,077 | |||||||
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 55,525 | |||||||
01/11/2019 | SFCC/2019-20/R/1 | Direct Receipts | 143,185 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 557,850 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 225,550 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 116,934 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 219,602 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:57 PM. |