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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 694,542.93 | |||||||
25/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 13,389 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,893 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFC/2019-20/P/10 | Expenditures | 54,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:20 AM. |