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 | 73,623 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 433,837 | |||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 46,263 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 49,324 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 88,500 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,758 | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 108,086 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,018 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:23 PM. |