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/3 | Direct Receipts | 61,518 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 197,745 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 22,300 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,078 | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,217 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 55,990 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 96,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:20 PM. |