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 | 131,084 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,100 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,880 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,935 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,220 | |||||||
25/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,908 | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 14,800 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,012 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,190 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,320 | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | |||||||
29/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 143 | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
29/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:03 AM. |