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 | 187,629 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 53,990 | |||||||
04/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,980 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 125,702 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,965 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 166,046 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,885 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 117,114 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 295,446 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 87,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:28 PM. |