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 | 203,306 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 21,786 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 136,205 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 53,416 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,500 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,161 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/8 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:12 AM. |