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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 206,878 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 16,500 | |||||||
18/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,015 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 207,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 325,756 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:16 PM. |