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 | 125,838 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 145,775 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,322 | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 42,388 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,924 | 08/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:57 PM. |