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 | 163,716 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 500,140 | |||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 19/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,682 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,959 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,606 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 257,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:42 PM. |