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 | 303,883 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,760 | |||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,138 | |||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,557 | 20/12/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | |||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 17,800 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 20/12/2019 | SFCC/2019-20/P/4 | Expenditures | 12,000 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:15 PM. |