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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,858 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 27,850 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 8,006 | |||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 20,673 | 02/11/2019 | OWN/2019-20/P/2 | Expenditures | 34,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 48,590 | 02/11/2019 | SFCC/2019-20/P/1 | Expenditures | 9,350 | |||||||
30/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 2,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:40 PM. |