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 | 65,634 | 06/12/2019 | OWN/2019-20/P/15 | Expenditures | 32,500 | 11/12/2019 | OWN/2019-20/C/6 | 8,622 | ||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 123,258 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,435 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,365 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 27,983 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 11,662 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 160,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:45 AM. |