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 | 146,452 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 14,130 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 98,115 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,607 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,463 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,960 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 107,437 | |||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 112,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:42 PM. |