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 | 100,810 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 65,900 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 26,400 | |||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 67,538 | 15/11/2019 | SFCC/2019-20/P/1 | Expenditures | 42,000 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 89,325 | Expenditures | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,609 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 158,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:43 PM. |