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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 112,518 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,380 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 35,270 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 66,089 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,001 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 74,953 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:43 PM. |