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/6 | Direct Receipts | 263,435 | 06/11/2019 | OWN/2019-20/P/11 | Expenditures | 22,300 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 13/11/2019 | SFCC/2019-20/P/4 | Expenditures | 39,980 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 176,488 | 13/11/2019 | SFCC/2019-20/P/5 | Expenditures | 40,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,111 | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 61,650 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 414,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:37 PM. |