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/3 | Direct Receipts | 126,806 | 21/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 84,954 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,811 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 192,850 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,087 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 199,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:12 AM. |