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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,150 | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,345 | 05/11/2019 | OWN/2019-20/C/2 | 49,500 | ||||
06/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 85,400 | 06/11/2019 | OWN/2019-20/C/3 | 30,500 | ||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,357 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 150,000 | 22/11/2019 | OWN/2019-20/C/4 | 19,482 | ||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,081 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:26 AM. |