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 | 41,475 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 27,786 | 20/11/2019 | SFCC/2019-20/P/1 | Expenditures | 73,900 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,953 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:43 PM. |