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 | 115,792 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 77,575 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 48,750 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 118,976 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,353 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:49 AM. |