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 | 78,088 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 123,859 | |||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 52,315 | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,591 | |||||||
26/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,587 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,959 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:47 PM. |