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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | 14/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,351 | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 31,270 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 123,501 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,435 | |||||||
27/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,100 | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 23,600 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 30/11/2019 | SFCC/2019-20/P/4 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:35 AM. |