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.) |
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,284 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 257,000 | |||||||
05/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
05/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 95,324 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 224,045 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:01 AM. |