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 | 67,450 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 154,531 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 258,241 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 14,720 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 137,510 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 208,523 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,957 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:15 AM. |