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.) |
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 34,362 | |||||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 71,131 | |||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 22,969 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,516 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,025 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 84,089 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 32,188 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 76,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:46 AM. |