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/3 | Direct Receipts | 226,050 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,250 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 100,686 | |||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/4 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:09 PM. |