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/5 | Direct Receipts | 19,595 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 75,036 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 82,622 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 39,956 | 06/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 6,961 | 06/11/2019 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:23 AM. |