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.) |
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,002 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
23/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 140,858 | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,993 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 216,033 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 310,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,035 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,897 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,042 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:35 PM. |