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/8 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,640 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 285,250 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 586,831 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 101,588 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,524 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 50,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:05 AM. |