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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 528,397 | 10/12/2019 | OWN/2019-20/P/10 | Expenditures | 58,500 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,987 | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 82,000 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,680 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,830 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 49,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 37,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:22 PM. |