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 | FFC/2019-20/R/8 | Direct Receipts | 547,636 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,320 | |||||||
26/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 187,200 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/11/2019 | LDP/2019-20/R/5 | Direct Receipts | 1,481 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 745 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 429 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 2,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:42 PM. |