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 | 623,857 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 127,239 | |||||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 95,403 | 18/12/2019 | SFCC/2019-20/P/10 | Expenditures | 27,599 | |||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 699,627 | 18/12/2019 | SFCC/2019-20/P/11 | Expenditures | 63,346 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 43,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:03 PM. |