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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,786 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,125 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,364 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,920 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,238 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,881 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:05 AM. |