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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 223,450 | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | 15/11/2019 | OWN/2019-20/C/2 | 22,450 | ||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 113,895 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 13,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 213,892 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,550 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,843 | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:58 AM. |