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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 238,430 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,040 | |||||||
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/10/2019 | SFCC/2019-20/R/4 | Direct Receipts | 159,737 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 98,875 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 71,332 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/2 | Expenditures | 80,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:47 PM. |