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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 303,538 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | 30/11/2019 | OWN/2019-20/C/15 | 9,742 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,832 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 28,698 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,742 | 07/11/2019 | OWN/2019-20/P/28 | Expenditures | 28,500 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 659,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:54 PM. |