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 | 237,793 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 87,750 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,395 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCC/2019-20/P/4 | Expenditures | 88,770 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 88,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:59 PM. |