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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 165,205 | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 29,400 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 110,678 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,000 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 321,050 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 72,700 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 263,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 92,270 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/3 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,571 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 62,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:17 AM. |