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 | 604,145 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 131,840 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,269 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,413 | 16/11/2019 | SFCC/2019-20/P/4 | Expenditures | 19,200 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 109,699 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 49,012 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,177 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 89,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:27 AM. |