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 | 159,960 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 35,800 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 85,177 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 195,533 | |||||||
05/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 14,840 | 17/12/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 15,134 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 208,621 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 36,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:45 PM. |