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/9 | Direct Receipts | 255,135 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 234,270 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,445 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 94,826 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:58 AM. |