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/3 | Direct Receipts | 78,276 | 14/11/2019 | OWN/2019-20/P/5 | Expenditures | 84,745 | |||||||
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,213 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 95,916 | |||||||
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,215 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 448,950 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 403,338 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 635,108 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 38,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:13 AM. |