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.) |
07/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 141,788 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 151,518 | |||||||
07/11/2019 | SFCC/2019-20/R/19 | Direct Receipts | 94,991 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 88,420 | |||||||
11/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 18,000 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 52,596 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 241,652 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:25 PM. |