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/4 | Direct Receipts | 30,000 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,411 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 21,150 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:17 PM. |