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 | 253,612 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 160,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 169,906 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,947 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,909 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 368,550 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 98,500 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:20 AM. |