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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 260,761 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,500 | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,985 | 27/12/2019 | SFCC/2019-20/P/3 | Expenditures | 28,590 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 38,500 | 27/12/2019 | SFCC/2019-20/P/4 | Expenditures | 57,100 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 27,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:45 PM. |