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.) |
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 359,750 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 280,975 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,305 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 60,348 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 41,200 | 11/11/2019 | SFCC/2019-20/P/3 | Expenditures | 57,900 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,460 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:13 PM. |