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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 221,273 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 49,259 | |||||||
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 237,189 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 48,837 | |||||||
08/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,410 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,650 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,697 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 28,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,175 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,406 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 52,912 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 4,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:50 AM. |