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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,415 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 27,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,485 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,235 | |||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,350 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,444 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,776 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,150 | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,861 | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:13 PM. |