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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 172,806 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 92,017 | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,031 | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 70,257 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 77,732 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/4 | Expenditures | 45,966 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/5 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:06 PM. |