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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 402,944 | 04/11/2019 | ANUSUCIT/2019-20/P/17 | Expenditures | 507,583 | 13/11/2019 | OWN/2019-20/C/6 | 11,750 | ||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 88,000 | 13/11/2019 | OWN/2019-20/P/10 | Expenditures | 11,750 | 26/11/2019 | ANUSUCIT/2019-20/C/6 | 187,000 | ||||
Direct Receipts | 27/11/2019 | ANUSUCIT/2019-20/P/26 | Expenditures | 187,446 | 26/11/2019 | ANUSUCIT/2019-20/C/7 | 210,000 | |||||||
Direct Receipts | 30/11/2019 | ANUSUCIT/2019-20/P/18 | Expenditures | 311,843 | ||||||||||
Direct Receipts | 30/11/2019 | ANUSUCIT/2019-20/P/21 | Expenditures | 631,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:07 AM. |