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 | 69,651 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 106,000 | 10/12/2019 | OWN/2019-20/C/29 | 106,000 | ||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 130,802 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 57,000 | 10/12/2019 | OWN/2019-20/C/30 | 57,000 | ||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,135 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 29,696 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 12,375 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 170,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:22 AM. |