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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,082 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,900 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 58,984 | |||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,320 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,400 | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,899 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,155 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 44,272 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:58 AM. |