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 | 277,790 | 06/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,500 | |||||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 35,000 | |||||||
15/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,816 | 19/12/2019 | SFCC/2019-20/P/1 | Expenditures | 52,350 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 41,152 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 253,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:43 AM. |