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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 214,708 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 114,330 | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,918 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 82,899 | |||||||
11/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,500 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 94,875 | |||||||
11/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 94,436 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 93,610 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 25,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:24 AM. |