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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,740 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 85,107 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,312 | 04/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/3 | Expenditures | 88,180 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/4 | Expenditures | 76,988 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:54 AM. |