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 | 186,934 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 70,000 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,237 | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 174,900 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,150 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,819 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 294,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:44 PM. |