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/3 | Direct Receipts | 131,322 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | 16/12/2019 | OWN/2019-20/C/9 | 21,000 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 246,619 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,879 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,051 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,314 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,172 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:12 AM. |