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/3 | Direct Receipts | 102,199 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 68,468 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 97,050 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 195,450 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 12,500 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,916 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 105,009 | Expenditures | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:05 AM. |