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.) |
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,091 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,540 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 403,827 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 215,033 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,897 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 37,463 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,622 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:29 AM. |