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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 494,324 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 228,341 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 05/11/2019 | OWN/2019-20/P/6 | Expenditures | 185,336 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 331,173 | 05/11/2019 | OWN/2019-20/P/7 | Expenditures | 195,199 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 47,119 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,380 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 778,378 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 18,480 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:17 AM. |