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.) |
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 229,850 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,124 | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 35,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,451 | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:58 AM. |