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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,550 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 396,000 | |||||||
25/11/2019 | SFCC/2019-20/R/15 | Direct Receipts | 16,882 | 20/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 112,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:08 PM. |