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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 611,360 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 568,500 | |||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,214 | 10/12/2019 | SFCC/2019-20/P/10 | Expenditures | 72,400 | |||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/12 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 10/12/2019 | SFCC/2019-20/P/9 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:39 AM. |