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/9 | Direct Receipts | 150,000 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 25,520 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,476 | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 24,950 | |||||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,752 | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,580 | |||||||
16/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 483 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 219,157 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/9 | Expenditures | 26,772 | |||||||
29/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:31 PM. |