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/1 | Direct Receipts | 30,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 22,007 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,315 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 19,500 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 15,595 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,031 | |||||||
22/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,120 | 28/11/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:32 PM. |