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 | 148,139 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 69,369 | 28/11/2019 | OWN/2019-20/C/2 | 10,000 | ||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 52,573 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 99,246 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,203 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,610 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:00 PM. |