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.) |
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,500 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,392 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,684 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,035 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,828 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 64,982 | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,321 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:10 AM. |