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 | 71,432 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
22/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,132 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 104,109 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 127,033 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 112,875 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 238,565 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 77,283 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 69,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:15 AM. |