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.) |
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,588 | 05/12/2019 | OWN/2019-20/P/15 | Expenditures | 19,700 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 334,195 | 05/12/2019 | OWN/2019-20/P/16 | Expenditures | 24,950 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 177,955 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 228,947 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,003 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 81,053 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 75,663 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 99,830 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:08 PM. |