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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 257,010 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,558 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 85,510 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 423,450 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:41 PM. |