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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 367,220 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 350,000 | 26/11/2019 | OWN/2019-20/C/1 | 37,000 | ||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,000 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,030 | |||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 246,020 | 30/11/2019 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,000 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 578,236 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:49 AM. |