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 | 48,450 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 522,500 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,213 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,200 | |||||||
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,031 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:12 AM. |