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 | 267,480 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 510,000 | 11/12/2019 | OWN/2019-20/C/2 | 23,186 | ||||
06/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 25,000 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,192 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,642 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 209,050 | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:11 AM. |