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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,816 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 116,433 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 163,631 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 286,429 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 87,131 | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 55,434 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,180 | 06/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,867 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 246,211 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 93,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:19 AM. |