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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 118,273 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,294 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 170,775 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 79,237 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,926 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 189,650 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,274 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 186,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:47 PM. |