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/3 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 192,240 | 07/10/2019 | SFCC/2019-20/C/1 | 151,164 | ||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 409,093 | 07/10/2019 | SFCC/2019-20/P/7 | Expenditures | 24,500 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 274,070 | 07/10/2019 | SFCC/2019-20/P/8 | Expenditures | 45,814 | |||||||
Direct Receipts | 07/10/2019 | SFCC/2019-20/P/9 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 277,342 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 132,880 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:12 PM. |