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 | 270,603 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 105,484 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,381 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 171,306 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:14 PM. |