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.) |
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 152,233 | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | 10/12/2019 | SFCC/2019-20/C/1 | 132,560 | ||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 51,933 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 369,186 | 24/12/2019 | SFCC/2019-20/C/2 | 143,927 | ||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 146,605 | 10/12/2019 | SFCC/2019-20/P/12 | Expenditures | 149,130 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 536,350 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 328,903 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/13 | Expenditures | 161,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:17 PM. |