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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,050 | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 28,558 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 95,120 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 26,397 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,650 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 19,470 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,824 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:29 PM. |