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/3 | Direct Receipts | 200,429 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 438,691 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 72,476 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 134,277 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 220,550 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,105 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 315,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:19 PM. |