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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 181,676 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 481,241 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 91,136 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 121,714 | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 55,000 | |||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,825 | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 73,750 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,317 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 92,943 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 286,072 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:06 AM. |