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 | 468,087 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 810,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,336 | 22/11/2019 | SFCC/2019-20/P/1 | Expenditures | 76,678 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:29 AM. |