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.) |
21/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,030 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 17/12/2019 | OWN/2019-20/C/4 | 15,000 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | 20/12/2019 | FFC/2019-20/C/10 | 76,930 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,100 | 20/12/2019 | FFC/2019-20/C/9 | 200,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,800 | 20/12/2019 | SFCC/2019-20/C/2 | 352,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 352,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:53 AM. |