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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,005 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 79,114 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 42,127 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 64,210 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,339 | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:12 PM. |