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.) |
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,311 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,854 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,524 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,501 | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:17 AM. |