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 | 104,977 | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 39,718 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 70,329 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,003 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,850 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,400 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 107,864 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 57,436 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:11 PM. |