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/3 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,479 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 174,050 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 89,100 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,928 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 29,650 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,320 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 38,451 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:06 PM. |