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 | 287,789 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 46,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,421 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 490,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:23 AM. |