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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,250 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,225 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,000 | 02/11/2019 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 123,520 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 659,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:05 PM. |