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/2 | Direct Receipts | 52,489 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,165 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 3,624 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,718 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,650 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,932 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 5,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:27 AM. |