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/3 | Direct Receipts | 145,775 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 42,388 | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 17,406 | |||||||
08/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,222 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,403 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,904 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 4,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:14 PM. |