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/4 | Direct Receipts | 74,863 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 27,700 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 140,589 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 47,955 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,043 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 13,301 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 31,917 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 183,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:42 PM. |