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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,900 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,522 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,755 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,776 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:19 AM. |