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 | 82,172 | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 175,185 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,756 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 187,677 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,623 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 171,958 | |||||||
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 107,169 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 18,655 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 7,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:21 AM. |