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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 202,274 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 190,200 | 18/12/2019 | OWN/2019-20/C/3 | 24,500 | ||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 379,869 | 20/12/2019 | SFCC/2019-20/P/2 | Expenditures | 400,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,237 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 85,520 | |||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,758 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,145 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:59 AM. |