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 | 233,866 | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 226,790 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 26,250 | |||||||
04/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 156,679 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,512 | |||||||
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,313 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 85,927 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,750 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 173,804 | |||||||
28/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 22,292 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,432 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 368,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:35 PM. |