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/6 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 177,761 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 247,950 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 52,360 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,010 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,770 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:43 AM. |