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.) |
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 129,882 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
20/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 87,014 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 99,722 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 223,050 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 87,451 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 204,516 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 20,070 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,330 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:07 PM. |