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/11 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 600 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 339,650 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,636 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 314,508 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 24,511 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,039 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 43,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:49 AM. |