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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,450 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 227,903 | 05/12/2019 | FFC/2019-20/C/6 | 227,903 | ||||
03/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 524 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | 05/12/2019 | OWN/2019-20/C/6 | 50,000 | ||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,255 | 05/12/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | 05/12/2019 | OWN/2019-20/C/7 | 35,000 | ||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,520 | 27/12/2019 | FFC/2019-20/C/7 | 41,520 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | 28/12/2019 | FFC/2019-20/C/8 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:35 PM. |