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.) |
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,785 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 36,080 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,715 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 80,626 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,360 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 49,250 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:58 PM. |