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 | 340,431 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 170,824 | 08/11/2019 | OWN/2019-20/C/1 | 35,000 | ||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,470 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 530,000 | 08/11/2019 | OWN/2019-20/C/2 | 40,000 | ||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 350 | Expenditures | 08/11/2019 | OWN/2019-20/C/3 | 40,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 228,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:03 PM. |