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.) |
21/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 32,300 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 172,486 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 73,751 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,441 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 77,449 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 27,298 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 43,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:42 PM. |