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.) |
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | |||||||
25/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 27,782 | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
25/11/2019 | SFCC/2019-20/R/14 | Direct Receipts | 9,874 | 12/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 396,400 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:45 PM. |