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 | 18,595 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 56,215 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,890 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 35,670 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 58,010 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,382 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:39 AM. |