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/3 | Direct Receipts | 208,795 | 15/11/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 111,181 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,370 | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 23,528 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 138,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:34 AM. |