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/4 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 192,150 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 196,548 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 70,200 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,898 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,160 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:35 AM. |