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 | 110,434 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 168,245 | |||||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,900 | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 113,400 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,809 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,480 | Expenditures | ||||||||||
04/11/2019 | SFCC/2019-20/R/10 | Direct Receipts | 73,986 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/11 | Direct Receipts | 10,527 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 173,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:20 PM. |