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 | 209,756 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,460 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 140,526 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 52,773 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 254,050 | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,750 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 215,524 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 114,763 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:53 AM. |