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.) |
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,000 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 66,546 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 400,666 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,480 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 213,350 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 43,764 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 37,170 | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,131 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/8 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:19 PM. |