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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,945 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,699 | 21/11/2019 | OWN/2019-20/C/5 | 18,412 | ||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,012 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/2 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:06 PM. |