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 | 366,725 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 17,500 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 19,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 245,688 | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 5,180 | |||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 71,761 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 308,500 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 34,957 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 577,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:59 AM. |