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 | 20,792 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 18,450 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,047 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,622 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 41,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:17 PM. |