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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,744 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 172,482 | 13/11/2019 | OWN/2019-20/C/2 | 13,718 | ||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 172,682 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 52,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 90,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:15 AM. |