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 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,504 | 23/11/2019 | FFC/2019-20/C/1 | 139,069 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,650 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 64,699 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,934 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 20,620 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:40 AM. |