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.) |
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,150 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,108 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,847 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,050 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:01 PM. |