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/4 | Direct Receipts | 42,181 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 79,216 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 31,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,349 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 22,715 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 48,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:03 PM. |