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 | FFC/2019-20/R/2 | Direct Receipts | 64,494 | 05/11/2019 | OWN/2019-20/P/6 | Expenditures | 45,000 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 12,500 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,208 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 66,268 | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,287 | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,800 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,148 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:33 AM. |