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/13 | Direct Receipts | 252,328 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 89,500 | 07/12/2019 | OWN/2019-20/C/12 | 50,000 | ||||
07/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 134,362 | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 97,000 | 19/12/2019 | OWN/2019-20/C/20 | 10,000 | ||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,408 | 25/12/2019 | SFCC/2019-20/P/7 | Expenditures | 14,596 | 27/12/2019 | OWN/2019-20/C/13 | 12,000 | ||||
25/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 257 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 48,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:22 PM. |