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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 99,024 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,900 | 01/11/2019 | OWN/2019-20/C/4 | 5,000 | ||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,341 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 61,718 | |||||||
07/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 26,550 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 79,871 | |||||||
20/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,540 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 79,871 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 101,747 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 54,179 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:09 PM. |