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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 390,788 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,540 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,320 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,195 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 80 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 30/11/2019 | SDP/2019-20/P/2 | Expenditures | 99,000 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | 30/11/2019 | SDP/2019-20/P/3 | Expenditures | 49,500 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:05 PM. |