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 | 195,765 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 74,898 | 22/11/2019 | OWN/2019-20/C/3 | 748 | ||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,363 | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,800 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 53,522 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 320 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 31,870 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 131,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:36 PM. |