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/2 | Direct Receipts | 61,121 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 40,948 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,333 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,826 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 96,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:37 AM. |