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 | 49,527 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 4,229 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,998 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:27 AM. |