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.) |
05/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 74,220 | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
05/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 39,521 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 137,500 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,885 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 43,480 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,485 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 96,798 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 7,022 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 16,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:31 PM. |