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 | 271,650 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 32,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,396 | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 659,000 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 45,100 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/2 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:03 PM. |