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.) |
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 9,672 | 06/11/2019 | OWN/2019-20/P/16 | Expenditures | 11,720 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 55,590 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,450 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/10 | Expenditures | 25,534 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 176,913 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:34 AM. |