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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,580 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 42,342 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 171,050 | 05/11/2019 | SFCC/2019-20/P/1 | Expenditures | 77,888 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,117 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,545 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 26,945 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:38 PM. |