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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 84,020 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,800 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 331,303 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 265,200 | |||||||
29/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 221,956 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 28,642 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:37 PM. |