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 | 108,648 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 47,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,789 | 05/11/2019 | SFCC/2019-20/P/2 | Expenditures | 74,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,175 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,356 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:18 AM. |