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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,287 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,762 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 95,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/1 | Expenditures | 55,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:25 AM. |