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 | 113,808 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 104,650 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 76,245 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 47,000 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,050 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,549 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 151,686 | |||||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,335 | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:09 PM. |