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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 189,613 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 72,000 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 158,500 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 127,032 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,805 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 47,958 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,074 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 298,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:50 PM. |