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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,350 | 04/11/2019 | SFCC/2019-20/P/3 | Expenditures | 35,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,225 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 393,050 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,200 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 131,911 | |||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,650 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,200 | 21/11/2019 | SFCC/2019-20/P/4 | Expenditures | 136,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:33 PM. |