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/9 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 96,134 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 237,050 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,584 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 50,500 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,481 | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:19 PM. |