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/3 | Direct Receipts | 165,106 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | 11/11/2019 | OWN/2019-20/C/5 | 15,000 | ||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 14/11/2019 | OWN/2019-20/C/6 | 20,000 | ||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,613 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,500 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,850 | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 40,800 | |||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:14 AM. |