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 | 199,536 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | 04/11/2019 | OWN/2019-20/C/7 | 7,500 | ||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,260 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,560 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,500 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 25,944 | 16/11/2019 | OWN/2019-20/P/16 | Expenditures | 19,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 133,679 | 16/11/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:18 AM. |