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/4 | Direct Receipts | 14,707 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 28,560 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 56,277 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,967 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 17,977 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,221 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 11,993 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:21 AM. |