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 | 216,350 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | 25/11/2019 | OWN/2019-20/C/2 | 19,600 | ||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,600 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,670 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,678 | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:43 PM. |