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.) |
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,250 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | 05/11/2019 | FFC/2019-20/C/4 | 16,000 | ||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 127,698 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,600 | 05/11/2019 | FFC/2019-20/C/5 | 38,600 | ||||
25/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 11,756 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 51,405 | 05/11/2019 | FFC/2019-20/C/6 | 51,405 | ||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,350 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,165 | 05/11/2019 | FFC/2019-20/C/7 | 23,165 | ||||
Direct Receipts | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 20,000 | 05/11/2019 | SFCC/2019-20/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:42 AM. |