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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 42,040 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 211,244 | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 190,706 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 149,827 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 141,523 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 42,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,750 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 112,836 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,136 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 332,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:09 PM. |