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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,516 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 142,516 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,160 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,098 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 54,646 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:19 AM. |