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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,566 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,857 | 26/11/2019 | OWN/2019-20/C/4 | 10,780 | ||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 28,517 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,780 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,737 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,289 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:57 PM. |