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 | 88,804 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 53,652 | |||||||
04/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 59,494 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 95,500 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 151,610 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,465 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 139,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:42 PM. |