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 | 513,711 | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,098 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 35,740 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:20 PM. |