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.) |
05/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 23,800 | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,765 | |||||||
08/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 840 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,370 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 444,294 | 29/11/2019 | OWN/2019-20/P/14 | Expenditures | 83,576 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,079 | 29/11/2019 | TSC/2019-20/P/3 | Expenditures | 24,630 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,950 | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 41,630 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:07 AM. |