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/5 | Direct Receipts | 509,803 | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 364,826 | 29/11/2019 | OWN/2019-20/C/14 | 82,649 | ||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | 29/11/2019 | OWN/2019-20/C/15 | 53,803 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 341,543 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 48,595 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 136,860 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 82,649 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 53,803 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 802,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:59 PM. |