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/10 | Direct Receipts | 15,000 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 74,291 | 08/11/2019 | OWN/2019-20/C/14 | 14,300 | ||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,068 | 06/11/2019 | SFCC/2019-20/P/4 | Expenditures | 17,950 | 27/11/2019 | OWN/2019-20/C/15 | 6,500 | ||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,750 | 06/11/2019 | SFCC/2019-20/P/5 | Expenditures | 57,226 | |||||||
26/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 12,712 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 209,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:10 AM. |