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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 361,064 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,857 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 533,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:47 AM. |