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.) |
01/10/2019 | SFCC/2019-20/R/9 | Direct Receipts | 2,768 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 481 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,985 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 350,000 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 103,832 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:56 AM. |