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 | 4,950 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 38,997 | |||||||
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,500 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 83,794 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,010 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,558 | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 14,900 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/4 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:33 PM. |