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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 133,950 | 02/11/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 425,000 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 102,508 | 27/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,835 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 210,921 | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:21 PM. |