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/2 | Direct Receipts | 140,598 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 17,200 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,153 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 94,194 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 379 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 42,000 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 257 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 76,925 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 144,464 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:37 AM. |