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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,156 | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,239 | 07/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 92,469 | 19/11/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,578 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 99,896 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:29 AM. |