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 | 297,865 | 23/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 170,875 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 199,555 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,000 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 92,251 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,393 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 469,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:55 AM. |