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.) |
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 60,010 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,298 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
22/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 72,340 | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,800 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/44 | Expenditures | 16,109 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,351 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/11 | Expenditures | 60,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:19 PM. |