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.) |
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,033 | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,303 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 18,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,800 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 329,600 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:21 AM. |