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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 226,089 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 79,837 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,330 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,682 | |||||||
09/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,533 | |||||||
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 84,313 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,442 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 44,896 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 58,824 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:42 PM. |