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 | 315,725 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,535 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 211,520 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 235,669 | 28/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,095 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 497,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:31 PM. |