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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 217,950 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,992 | 25/11/2019 | OWN/2019-20/C/3 | 28,000 | ||||
24/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,021 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 135,150 | 25/11/2019 | OWN/2019-20/C/4 | 43,000 | ||||
24/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,209 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 92,000 | |||||||
24/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,527 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 36,365 | |||||||
24/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,791 | 19/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:44 AM. |