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 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 51,860 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 136,103 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 26,500 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 72,474 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,626 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 30,899 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 177,507 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 12,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:18 AM. |