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 | FFC/2019-20/R/2 | Direct Receipts | 158,160 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 104,239 | 29/11/2019 | OWN/2019-20/C/2 | 22,240 | ||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 105,960 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,825 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,415 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:05 AM. |