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/3 | Direct Receipts | 80,370 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 53,844 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 56,680 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 237,850 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 189,228 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 113,686 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/3 | Expenditures | 25,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:29 PM. |