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 | 107,855 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 97,161 | 15/11/2019 | OWN/2019-20/C/3 | 8,613 | ||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 318 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,257 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 110,820 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:32 AM. |