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 | 20,350 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 82,400 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 77,788 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,024 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,421 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,216 | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,426 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 20,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:35 PM. |