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 | SFCC/2019-20/R/3 | Direct Receipts | 7,642 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 77,943 | 26/11/2019 | OWN/2019-20/C/2 | 109,747 | ||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 109,747 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 13,315 | 27/11/2019 | OWN/2019-20/C/3 | 8,523 | ||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,523 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,270 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:39 PM. |