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.) |
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 54,300 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,945 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 38,000 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 184,198 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,946 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 28/10/2019 | SFCC/2019-20/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/10/2019 | SFCC/2019-20/P/3 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 28/10/2019 | SFCC/2019-20/P/4 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:02 AM. |