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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 283,775 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 173,758 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 190,115 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 164,617 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 27,000 | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 75,000 | |||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 90,762 | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 446,841 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:06 PM. |