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/4 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 308,000 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 400,050 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 279,072 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,322 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 208,300 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 945,866 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 57,258 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 325,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:45 AM. |