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 | 53,084 | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 5,000 | 15/11/2019 | OWN/2019-20/C/7 | 3,360 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,564 | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 28,000 | 15/11/2019 | OWN/2019-20/C/8 | 2,223 | ||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,223 | Expenditures | 20/11/2019 | OWN/2019-20/C/10 | 1,920 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,360 | Expenditures | 20/11/2019 | OWN/2019-20/C/9 | 3,861 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,861 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:49 PM. |