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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 163,022 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 210,000 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 02/11/2019 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 109,217 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,699 | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,539 | 20/11/2019 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:23 PM. |