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/3 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,354 | 07/11/2019 | FFC/2019-20/C/7 | 18,354 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,073 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | 27/11/2019 | FFC/2019-20/C/8 | 200,000 | ||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,741 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,706 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 110,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:05 AM. |