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.) |
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 124,046 | 17/12/2019 | OWN/2019-20/C/1 | 2,600 | ||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 29,190 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,360 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 74,500 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 106,947 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 93,750 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,896 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 84,313 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:08:33 AM. |