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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 535,899 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 520,150 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 19/11/2019 | SFCC/2019-20/P/2 | Expenditures | 95,000 | |||||||
08/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 359,026 | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 45,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 843,842 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 613,860 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,457 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 51,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:04 AM. |