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 | 62,214 | 07/12/2019 | OWN/2019-20/P/10 | Expenditures | 5,069 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 116,835 | 07/12/2019 | OWN/2019-20/P/11 | Expenditures | 24,064 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,839 | 07/12/2019 | OWN/2019-20/P/9 | Expenditures | 25,631 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,412 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 49,999 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 152,377 | 25/12/2019 | OWN/2019-20/P/13 | Expenditures | 21,300 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 11,054 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 26,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:36 PM. |