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.) |
16/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 840 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 876,002 | Expenditures | ||||||||||
22/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 41,580 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 22,480 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:15 PM. |