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 | OWN/2019-20/R/5 | Direct Receipts | 16,010 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 88,564 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 122,803 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 86,149 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,434 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 104,510 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 14,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:32 AM. |