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.) |
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,750 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 23,077 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 65,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,250 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 380,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 381,221 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:04 PM. |