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 | 276,450 | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,950 | 24/11/2019 | FFC/2019-20/P/2 | Expenditures | 18,059 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 84,415 | 24/11/2019 | FFC/2019-20/P/3 | Expenditures | 41,423 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 7,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:28 PM. |