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.) |
03/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 15,751 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 17,800 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 88,652 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 166,484 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 15,445 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 16,500 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 37,796 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,088 | |||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 217,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:35 AM. |