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 | 285,133 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,261 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 94,785 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 91,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:36 AM. |