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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 295,447 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,832 | |||||||
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,885 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 32,903 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 283,950 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:08 PM. |