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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 68,114 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 21/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 101,008 | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,670 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:49 PM. |