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.) |
03/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,442 | 01/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 91,412 | 02/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/43 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:02 PM. |