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/2 | Direct Receipts | 38,816 | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 45,292 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 72,894 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 15,690 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,762 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,897 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 16,549 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 95,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:50 AM. |