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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,302 | 18/12/2019 | OWN/2019-20/P/7 | Expenditures | 67,000 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 96,343 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,938 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,760 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 125,651 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 21,872 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 9,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:51 PM. |