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.) |
27/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 151,397 | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 27,000 | |||||||
27/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 80,617 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,045 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,580 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/5 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/6 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/7 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/8 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:36 PM. |