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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,215 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 39,483 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,438 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/1 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:01 AM. |