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.) |
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,820 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,869 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 220,150 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 107,800 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 192,017 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,624 | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:24 AM. |