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/3 | Direct Receipts | 50,107 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 369,378 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 20/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,569 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 291,976 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,776 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 78,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:00 PM. |