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/5 | Direct Receipts | 10,016 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 105,807 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 184,750 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 34,395 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:05 PM. |