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/2 | Direct Receipts | 174,730 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 143,538 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 02/11/2019 | SFCC/2019-20/P/2 | Expenditures | 66,310 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 117,061 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 64,334 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 275,135 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 46,558 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,655 | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:43 PM. |