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 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,695 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 385,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 230,407 | 18/12/2019 | SFCC/2019-20/P/3 | Expenditures | 84,378 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,150 | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 84,296 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,380 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 44,197 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 76,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:01 PM. |