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 | 341,450 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | 25/11/2019 | OWN/2019-20/C/3 | 16,304 | ||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,304 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 23,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,360 | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:22 PM. |