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 | 192,292 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,600 | |||||||
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 128,827 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 66,050 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,330 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 302,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:46 AM. |