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.) |
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | 13/11/2019 | OWN/2019-20/C/11 | 18,091 | ||||
10/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 60,065 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 70,081 | 25/11/2019 | OWN/2019-20/C/12 | 17,778 | ||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,305 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 151,244 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 451,060 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 71,649 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/5 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:07 PM. |