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 | 107,557 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 57,638 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,058 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
14/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,170 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,252 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 169,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:42 AM. |