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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 239,125 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 31,200 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 74,500 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 160,202 | 02/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,100 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 174,253 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,000 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 41,690 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 376,534 | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,794 | 20/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:24 PM. |