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 | 19,321 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 145,675 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,120 | 27/11/2019 | FFC/2019-20/P/1 | Expenditures | 80,097 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,895 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 48,630 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:57 PM. |