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 | 260,458 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 87,500 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 25,878 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 174,494 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,827 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 410,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:03 AM. |