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/5 | Direct Receipts | 25,000 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 146,462 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,713 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 13,487 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,311 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 33,713 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:46 PM. |