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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,250 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 177,436 | 30/11/2019 | OWN/2019-20/C/6 | 42,901 | ||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 149,567 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 177,436 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,607 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 42,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:53 AM. |