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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,653 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,100 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 72,589 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 176,010 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,734 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:23 AM. |