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 | 50,922 | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 40,000 | 12/12/2019 | OWN/2019-20/C/5 | 12,000 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 95,630 | 21/12/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | 20/12/2019 | OWN/2019-20/C/9 | 10,000 | ||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,872 | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,927 | |||||||
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,761 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:40 PM. |