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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 72,234 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 54,340 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 13,583 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,393 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,640 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 113,741 | 02/11/2019 | SFCC/2019-20/P/2 | Expenditures | 14,025 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,885 | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:25 AM. |