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 | 316,320 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 138,384 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 89,100 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 211,919 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 464,167 | |||||||
11/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,152 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 498,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:56 PM. |