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/1 | Direct Receipts | 157,069 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 71,040 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 105,228 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,200 | |||||||
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,609 | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 15,000 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,750 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 45,000 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,331 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:07 AM. |