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 | 77,492 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 13,600 | |||||||
13/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 14,776 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,916 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 29,800 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 122,022 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 136,669 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,387 | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:16 PM. |