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/10 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 26,375 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 215,350 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 37,331 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 293,884 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,790 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 133,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:04 AM. |