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 | 116,433 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 17,406 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,434 | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,470 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 510 | Expenditures | ||||||||||
06/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,867 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,299 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,290 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,986 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 3,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:20 PM. |