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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,165 | 30/11/2019 | 3SFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 321,443 | 30/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 14,400 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/8 | Expenditures | 25,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:37 PM. |