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 | 77,493 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | |||||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 71,983 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,916 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 8,092 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 185,550 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,750 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,398 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 79,623 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:41 PM. |