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 | 98,077 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,225 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:46 AM. |