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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 296,750 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 46,889 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 38,428 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 89,349 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,010 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 83,255 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 67,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:25 AM. |