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/2 | Expenditures | 21,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,850 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,721 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 132,646 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,030 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 34,150 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:17 AM. |