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 | 179,294 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 77,712 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,118 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 221,000 | |||||||
10/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 77,730 | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,314 | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 209,000 | |||||||
28/11/2019 | SFCC/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 1,709 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 282,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:29 AM. |