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.) |
16/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,654 | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 50,500 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 506,367 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,565 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 192,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 382,150 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 375,550 | ||||||||||
Direct Receipts | 30/12/2019 | SFCC/2019-20/P/3 | Expenditures | 55,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:28:43 PM. |