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.) |
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 109,130 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/3 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/4 | Expenditures | 117,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:18 AM. |