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 | 188,919 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 139,886 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 19/11/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 126,566 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,200 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 216,250 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,008 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 297,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:08 PM. |