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 | 177,608 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 26,816 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 67,975 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 118,988 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 158,303 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,977 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 52,000 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,720 | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 43,000 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,469 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 197,252 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 62,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:03 AM. |