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 | 27/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 382,350 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 44,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 439,811 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 105,700 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,624 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 43,290 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:56 PM. |