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/3 | Direct Receipts | 92,673 | 10/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,347 | 10/12/2019 | OWN/2019-20/P/11 | Expenditures | 17,100 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,069 | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 26,500 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,597 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,430 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,537 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 120,865 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 21,039 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 8,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:19 AM. |