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 | 6,000 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 76,973 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,987 | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,141 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 34,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:14 AM. |