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.) |
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,629 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,680 | 18/10/2019 | OWN/2019-20/C/9 | 8,000 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,957 | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | |||||||
29/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,740 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:30 PM. |