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/2 | Direct Receipts | 149,627 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,850 | 30/11/2019 | OWN/2019-20/C/3 | 59,000 | ||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,050 | |||||||
01/11/2019 | SFCC/2019-20/R/9 | Direct Receipts | 100,243 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,682 | 24/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 47,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:05 AM. |