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.) |
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,594 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,550 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 76,443 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 38,400 | |||||||
20/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,184 | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 33,800 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 80,504 | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 12,800 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,303 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,742 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,283 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:20 PM. |