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.) |
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,346 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 66,963 | 21/11/2019 | OWN/2019-20/C/2 | 61,500 | ||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 127,798 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 38,920 | |||||||
20/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,619 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 112,303 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 201,235 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/11/2019 | SFCC/2019-20/R/9 | Direct Receipts | 12,182 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 61,500 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:49 PM. |