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/2 | Direct Receipts | 92,673 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 181,987 | |||||||
13/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 02/11/2019 | SFCC/2019-20/P/2 | Expenditures | 18,740 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 62,087 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 145,926 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:48 AM. |