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/4 | Direct Receipts | 133,553 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | 01/11/2019 | OWN/2019-20/C/7 | 20,124 | ||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,870 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,550 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 89,474 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,070 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,226 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:44 PM. |