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.) |
26/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,679 | 05/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,654 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 203,150 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 58,033 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,245 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,068 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:43 PM. |