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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 265,750 | 08/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,020 | 08/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | |||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,650 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 145,941 | |||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/2 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:07 PM. |