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/9 | Direct Receipts | 63,729 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 69,836 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,187 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 22,605 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,079 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 46,856 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,479 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,599 | |||||||
Direct Receipts | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:46 AM. |