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 | 237,250 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 55,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,965 | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 85,663 | |||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 85,663 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 532,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:42 AM. |