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/2 | Direct Receipts | 78,584 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 37,422 | |||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 175,773 | |||||||
13/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 52,647 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 123,741 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:12 PM. |