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.) |
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 7,824 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 8,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:56 AM. |