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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 198,110 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 175,000 | 18/12/2019 | OWN/2019-20/C/4 | 16,000 | ||||
06/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,993 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 145,324 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,281 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 190 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 15,960 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:11 PM. |