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 | 102,658 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 40,200 | 24/12/2019 | OWN/2019-20/C/17 | 30,000 | ||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 192,788 | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 145,200 | |||||||
05/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 17,885 | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
31/12/2019 | SFCC/2019-20/R/10 | Direct Receipts | 43,768 | 24/12/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
31/12/2019 | SFCC/2019-20/R/11 | Direct Receipts | 251,435 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/9 | Direct Receipts | 18,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:39 PM. |