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.) |
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,195 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,200 | |||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 51 | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | |||||||
29/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 650,000 | 29/11/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
29/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 279,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:51 PM. |