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 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
11/11/2019 | SFCC/2019-20/R/7 | Direct Receipts | 172,050 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,630 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 16,591 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 112,179 | 22/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:08 AM. |