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.) |
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,585 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,580 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 125,303 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 40,386 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 114,211 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:56 PM. |