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 | 179,493 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 278,697 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 347,355 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 120,251 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 147,161 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 48,193 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,109 | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 120,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 282,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:35 AM. |