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.) |
21/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,250 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 81,243 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,918 | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,561 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:00 PM. |