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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 154,652 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 105,426 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 255,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 197,988 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,367 | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/1 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:24 PM. |