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/12 | Direct Receipts | 3,020 | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 13,250 | |||||||
04/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 184,058 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 21,568 | |||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,500 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,207 | |||||||
30/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 58,978 | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,850 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/10 | Expenditures | 31,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:15 PM. |