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.) |
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 65,882 | |||||||
18/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,966 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,306 | |||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 31,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:13 PM. |