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 | 74,814 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,800 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,121 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
18/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,990 | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,932 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 76,871 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,165 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:13 PM. |