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 | 13,355 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 58,918 | 26/11/2019 | FFC/2019-20/C/3 | 136,000 | ||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 304,660 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 170,052 | |||||||
26/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 136,000 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,994 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 151,664 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 136,000 | |||||||
27/11/2019 | SFCC/2019-20/R/9 | Direct Receipts | 2,564 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 138,565 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,650 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 123,113 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 220,608 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 96,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:10 PM. |