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.) |
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,039 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 183,612 | 11/12/2019 | OWN/2019-20/C/2 | 20,000 | ||||
11/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,440 | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 125,000 | |||||||
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 285,258 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 151,897 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:49 AM. |