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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,281 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,307 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 112,578 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,757 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,080 | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 15,582 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,320 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:13 AM. |