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 | 160,641 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 579,218 | |||||||
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 47,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 107,621 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,052 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,096 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,312 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 252,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:40 AM. |