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.) |
06/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 22,898 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 75,880 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,455 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 131,430 | 06/11/2019 | SFCC/2019-20/P/1 | Expenditures | 260,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 246,823 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 74,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 50,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:04 AM. |