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 | 139,109 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 93,196 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 45,000 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 263,050 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 162,213 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,800 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,260 | 26/11/2019 | SFCC/2019-20/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/11/2019 | SFCC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:06 PM. |