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 | FFC/2019-20/P/8 | Expenditures | 22,570 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,050 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,600 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 92,870 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 23,500 | |||||||
16/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,216 | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:03 AM. |