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 | 445,350 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,900 | 11/11/2019 | FFC/2019-20/C/6 | 26,900 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 40,395 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | 11/11/2019 | OWN/2019-20/C/13 | 13,450 | ||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 75,618 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | 16/11/2019 | FFC/2019-20/C/7 | 531,000 | ||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 531,000 | 20/11/2019 | OWN/2019-20/C/14 | 22,200 | |||||||
Direct Receipts | Expenditures | 25/11/2019 | OWN/2019-20/C/15 | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:33 AM. |