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 | 33,429 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 78 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 42,511 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:23 AM. |