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 | 180,454 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 88,782 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,924 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,835 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:53 PM. |