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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 137,224 | 26/11/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | |||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,160 | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 91,934 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 200,000 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 162,011 | |||||||
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 95,000 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 90,000 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 86,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 52,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:53 AM. |