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/3 | Direct Receipts | 267,722 | 07/12/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 142,559 | 07/12/2019 | SFCC/2019-20/P/3 | Expenditures | 34,000 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 272,250 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 160,228 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,837 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 13,206 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,900 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:26 PM. |