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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 221,960 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 153,376 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 148,702 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 127,299 | |||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,800 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 129,115 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 174,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:12 AM. |