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 | 272,861 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 174,210 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 99,855 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 182,803 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,113 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,870 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 247,750 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,009 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 429,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:00 AM. |