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 | 831,382 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 72,500 | |||||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 67,100 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 556,985 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 49,935 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,061 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 457,653 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 79,248 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,309,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:12 PM. |