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/4 | Direct Receipts | 12,333 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 203,734 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 34,750 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 94,404 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 29,043 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 82,886 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,531 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 76,892 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:13 PM. |