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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 157,463 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,170 | 30/11/2019 | OWN/2019-20/C/1 | 75,663 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,844 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 75,663 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 41,623 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/1 | Expenditures | 452,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:16 AM. |