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.) |
03/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 31.14 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 38,000 | |||||||
03/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 388 | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 170,880 | |||||||
03/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 16,703 | 28/11/2019 | SFC/2019-20/P/2 | Expenditures | 320,000 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
15/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:49 PM. |