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/8 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,504 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 342,050 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 62,592 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,300 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,680 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 321,695 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,474 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 119,637 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:39 AM. |