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 | OWN/2019-20/R/13 | Direct Receipts | 19,994 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 280,950 | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,223 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/16 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:05 AM. |