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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,852 | 02/11/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 123,532 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 23,750 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 82,760 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 255,856 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,150 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,775 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 194,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:14 AM. |