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 | 67,273 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 74,050 | |||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 16/11/2019 | OWN/2019-20/P/8 | Expenditures | 48,800 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,069 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,864 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,291 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,412 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 105,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:46 PM. |