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 | SFCC/2019-20/R/3 | Direct Receipts | 11,539 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 124,974 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,310 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 27,503 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 604,145 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,253 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 44,269 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:14 AM. |