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/5 | Direct Receipts | 151,804 | 04/12/2019 | OWN/2019-20/P/14 | Expenditures | 13,100 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 80,834 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 99,244 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,083 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,502 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,280 | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 414,000 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,500 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,575 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:11 PM. |