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/2 | Direct Receipts | 904,641 | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | |||||||
10/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,715 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 171,748 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:54 AM. |