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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,950 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 41,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,566 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 27,900 | |||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,100 | 04/11/2019 | SFCC/2019-20/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:06 PM. |