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 | 76,411 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
25/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 15,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 113,311 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 157,911 | |||||||
26/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 75,913 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 145,379 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 135,391 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 145,862 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:52 PM. |