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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 193,979 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,309 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 129,957 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 199,314 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 106,131 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 18,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:28 AM. |