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 | 122,443 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,199 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,359 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:00 PM. |