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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 871,641 | 26/11/2019 | 5THSFC/2019-20/P/23 | Expenditures | 24,500 | |||||||
30/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 78,400 | 26/11/2019 | 5THSFC/2019-20/P/24 | Expenditures | 29,150 | |||||||
30/11/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 98,000 | 26/11/2019 | 5THSFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,552 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,779 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 30/11/2019 | 5THSFC/2019-20/P/26 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:38 AM. |