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.) |
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 174 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,766 | |||||||
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 27,806 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,194 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 459,340 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 118,063 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 254,850 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 164,436 | |||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 164,086 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:56 PM. |