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.) |
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,560 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,870 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 289,450 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 39,350 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,105 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 84,431 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:06 AM. |