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/2 | Direct Receipts | 66,575 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 11,138 | 05/10/2019 | FFC/2019-20/C/1 | 186,000 | ||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 54,000 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 98,726 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 66,141 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 108,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:11 PM. |