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 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,586 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 56,000 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 188,150 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 179,830 | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 90,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:03 AM. |