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 | 97,337 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 95,900 | |||||||
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 65,211 | 26/11/2019 | SFCC/2019-20/P/1 | Expenditures | 10,300 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,278 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 153,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:09 AM. |