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.) |
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 614,184 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 640 | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 2,471 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:24 AM. |