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 | 228,731 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,846 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 96,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 446,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:42 PM. |