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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 185,347 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 6,300 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 21,500 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 124,173 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 70,913 | |||||||
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,450 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 197,994 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/3 | Expenditures | 6,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:38 PM. |