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 | 54,473 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,624 | |||||||
01/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,625 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,494 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,920 | |||||||
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,210 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,804 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 55,971 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,250 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,192 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:30 PM. |