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.) |
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 03/12/2019 | SFCC/2019-20/P/4 | Expenditures | 27,300 | 03/12/2019 | SFCC/2019-20/C/1 | 154,000 | ||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 49,337 | 03/12/2019 | SFCC/2019-20/P/5 | Expenditures | 91,850 | |||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/7 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:30 PM. |