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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,200 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 88,788 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 155,084 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 33,000 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 103,899 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,472 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,633 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 153,512 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:11 PM. |