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/3 | Direct Receipts | 43,973 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 50,435 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,580 | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 26,207 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,661 | 24/12/2019 | OWN/2019-20/P/14 | Expenditures | 84,800 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,168 | 24/12/2019 | OWN/2019-20/P/15 | Expenditures | 111,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,813 | 25/12/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 107,701 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 18,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:43 AM. |