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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 161,052 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 111,000 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 99,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 238,827 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 510,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 160,002 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 517,859 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:22 AM. |