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 | 469,025 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 21,500 | |||||||
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 489,000 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 525,989 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 43,622 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/5 | Expenditures | 65,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:19 AM. |