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.) |
03/12/2019 | ANUSUCIT/2019-20/R/1 | Direct Receipts | 2,766,197 | 30/12/2019 | ANUSUCIT/2019-20/P/2 | Expenditures | 2,391,751 | 30/12/2019 | FFC/2019-20/C/1 | 9,171.7 | ||||
03/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,081,181.87 | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,498,416.83 | |||||||
30/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,155 | 30/12/2019 | OWN/2019-20/P/1 | Expenditures | 11,389.75 | |||||||
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,543.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:41 PM. |