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 | 26,550 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 101,441 | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,275 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 54,016 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,411 | 26/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 66,338 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:46 AM. |