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 | 52,687 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 99,325 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,597 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,298 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 57,257 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,278 | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,022 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:16 PM. |