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.) |
11/09/2019 | SFCC/2019-20/R/11 | Direct Receipts | 12,203 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,250 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,901 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 26,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 104,446 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:43 PM. |