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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 64,792 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 21,210 | 26/11/2019 | FFC/2019-20/C/5 | 21,210 | ||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 48,000 | 26/11/2019 | OWN/2019-20/C/2 | 88,000 | ||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,408 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,109 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 102,023 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:25 AM. |