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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,293 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 192,381 | 01/11/2019 | FFC/2019-20/C/2 | 82,869 | ||||
07/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 162,994 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | 01/11/2019 | FFC/2019-20/C/3 | 1,405,797 | ||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 69,901 | 11/11/2019 | OWN/2019-20/C/10 | 189,791 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,354 | 11/11/2019 | OWN/2019-20/C/6 | 60,000 | |||||||
Direct Receipts | Expenditures | 11/11/2019 | SFCC/2019-20/C/1 | 4,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:02 AM. |