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/5 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,141 | 25/11/2019 | OWN/2019-20/C/3 | 36,627 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 196,915 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,513 | |||||||
23/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,627 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 42,500 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 318,856 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:05 AM. |