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.) |
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,767 | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 38,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 263,750 | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 44,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,627 | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 63,800 | |||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:03 PM. |