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 | 133,453 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 38,000 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 71,062 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,980 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,380 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 142,576 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 43,465 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 136,324 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 12,626 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 30,297 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 174,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:36 AM. |