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 | 115,252 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 95,274 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 216,441 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,079 | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 140,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:11 AM. |