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 | 298,414 | 18/12/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 334,657 | 18/12/2019 | OWN/2019-20/P/8 | Expenditures | 29,794 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 46,006 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 33,802 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 44,639 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 38,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:24 PM. |