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 | 205,787 | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 140,000 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 64,400 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 137,867 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 138,300 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,227 | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 63,885 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,616 | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 33,605 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 324,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:06:46 PM. |