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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,020 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 145,817 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 279,972 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 22,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 305,288 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,481 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/1 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 137,496 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 279,972 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 177,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:44 PM. |