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 | 237,450 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 134,307 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,399 | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/2 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:09 PM. |