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.) |
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 78,782 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
20/11/2019 | SFCC/2019-20/R/6 | Direct Receipts | 52,780 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 72,287 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 8,046 | |||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,318 | 29/11/2019 | SFCC/2019-20/P/10 | Expenditures | 63,465 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 124,053 | 29/11/2019 | SFCC/2019-20/P/9 | Expenditures | 39,200 | |||||||
30/11/2019 | SFCC/2019-20/R/7 | Direct Receipts | 7,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:17:16 PM. |