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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 360,595 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,829 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 82,209 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 536,900 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/2 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:17 AM. |