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/7 | Direct Receipts | 145,757 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,063 | |||||||
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,980 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,650 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,830 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 79,748 | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 149,765 | 26/11/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:21 AM. |