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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 48,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,055 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,515 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/3 | Expenditures | 73,370 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 871,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:49 PM. |