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 | 108,747 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 109,460 | |||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 73,333 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,855 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 27,301 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 84,809 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 29,336 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,366 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,237 | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:58 PM. |