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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 363,350 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 531,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,505 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 85,404 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,000 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,500 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,417 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,449 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/5 | Expenditures | 53,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:22 PM. |