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 | FFC/2019-20/R/3 | Direct Receipts | 138,323 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,776 | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
06/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 50 | 08/11/2019 | SFCC/2019-20/P/1 | Expenditures | 43,550 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,685 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,184 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:25 AM. |