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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 225,050 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 51,200 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:54 AM. |