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.) |
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,500 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 181,093 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 66,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:49 AM. |