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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 115,616 | 03/12/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,999 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | |||||||
30/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,393 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:14 PM. |