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 | 126,011 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,812 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 67,099 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,690 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 730 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,405 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,690 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:30 AM. |