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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 265,735 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 48,568 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 499,045 | 09/12/2019 | SFCC/2019-20/P/2 | Expenditures | 489,000 | |||||||
11/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 46,292 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:47 PM. |