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.) |
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,506 | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 31,300 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 32,791 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 161,798 | 07/10/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/10/2019 | SFCC/2019-20/P/3 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:35 AM. |