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 | 146,685 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 10,790 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 275,469 | 11/12/2019 | OWN/2019-20/P/7 | Expenditures | 548,911 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,555 | 11/12/2019 | OWN/2019-20/P/8 | Expenditures | 59,000 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,300 | 18/12/2019 | OWN/2019-20/P/10 | Expenditures | 77,300 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,560 | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 83,980 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 26,063 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 359,269 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 62,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:23 AM. |