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.) |
02/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,500 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 43,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,649 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 54,000 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 800,088.5 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 16 | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 300,005.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:39 PM. |