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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 330,608 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 160,000 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 219,238 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 221,491 | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 221,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,514 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 380,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 520,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:19 PM. |