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 | 388,256 | 15/11/2019 | SFCC/2019-20/P/8 | Expenditures | 156,800 | |||||||
01/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 260,111 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 19,800 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 320,150 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,096 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 97,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:18 PM. |