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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 162,712 | 07/12/2019 | SFCC/2019-20/P/1 | Expenditures | 98,986 | 01/12/2019 | OWN/2019-20/C/2 | 30,000 | ||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 86,647 | 16/12/2019 | SFCC/2019-20/P/2 | Expenditures | 56,000 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,550 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,098 | 24/12/2019 | SFCC/2019-20/P/3 | Expenditures | 2,675 | |||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/4 | Expenditures | 7,091 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 187,749 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:59 PM. |