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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,801 | 13/11/2019 | SFC/2019-20/P/5 | Expenditures | 8,000 | 29/11/2019 | FFC/2019-20/J/1 | 1,100,000 | ||||
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 199 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 132,000 | 29/11/2019 | SFC/2019-20/J/1 | 350,000 | ||||
25/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 229,588 | Expenditures | 29/11/2019 | SFC/2019-20/J/2 | 50,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,473,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:53 AM. |