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/3 | Direct Receipts | 41,856 | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 26,500 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 78,603 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,292 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 117,672 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 81,519 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,157 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,580 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 17,845 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 7,437 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 102,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:56 AM. |