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.) |
02/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,846 | 19/11/2019 | OWN/2019-20/P/59 | Expenditures | 5,320 | |||||||
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 133,865 | 19/11/2019 | SFCG/2019-20/P/10 | Expenditures | 14,262 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,765 | 19/11/2019 | SFCG/2019-20/P/11 | Expenditures | 29,654 | |||||||
20/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 26/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,340 | 26/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:11 PM. |