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 | 106,335 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,622 | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 31,200 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:02 PM. |