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/4 | Direct Receipts | 128,967 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 35,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 68,674 | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,964 | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 50,000 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 29,279 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 60,000 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 12,202 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 168,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:24 PM. |