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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,510 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 41,879 | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 21,528 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,874 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 98,430 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:12 AM. |