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 | 26,236 | 02/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,881 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 433,404 | 02/11/2019 | SFCC/2019-20/P/2 | Expenditures | 62,200 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 134,374 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 90,732 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 173,689 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:15 PM. |