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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 224,837 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 763,185 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 150,630 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 267,727 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 171,703 | Expenditures | ||||||||||
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,039 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 354,036 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 21,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:15 PM. |