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/3 | Direct Receipts | 270,281 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 120,000 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 21/11/2019 | OWN/2019-20/P/6 | Expenditures | 51,900 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 181,075 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,834 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,763 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 425,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:54 PM. |