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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 139,265 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 20,100 | 04/12/2019 | OWN/2019-20/C/6 | 6,800 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 74,157 | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | 17/12/2019 | OWN/2019-20/C/7 | 10,000 | ||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,920 | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 65,000 | 31/12/2019 | OWN/2019-20/C/8 | 9,000 | ||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,856 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,480 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:04 PM. |