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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 804 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 42,416 | |||||||
04/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 3,475 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 93,008 | |||||||
19/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 172,634 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 93,008 | |||||||
24/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 93,008 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,582 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:01 PM. |