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.) |
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,644 | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,668 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,347 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:18:48 AM. |