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 | 344,897 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 92,212 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 183,655 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,990 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 47,297 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 94,594 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,087 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 449,818 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 78,301 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 32,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:10 AM. |