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/3 | Direct Receipts | 118,950 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 72,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 445,108 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 72,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 242,339 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 510,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 42,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:58 AM. |