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 | 67,805 | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 127,336 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,813 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 77,993 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,030 | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 10,125 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:33 AM. |