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/9 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 357,222 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 169,656 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 453,091 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 98,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,428 | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 39,660 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 38,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:35 PM. |