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/5 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | 11/11/2019 | FFC/2019-20/C/6 | 27,000 | ||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,450 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 87,962 | 16/11/2019 | FFC/2019-20/C/7 | 337,353 | ||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 382,002 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,256 | 16/11/2019 | FFC/2019-20/C/8 | 23,256 | ||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,124 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 249,391 | 16/11/2019 | OWN/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | 16/11/2019 | OWN/2019-20/C/3 | 25,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:39 AM. |