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/5 | Direct Receipts | 147,523 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 78,554 | 21/11/2019 | SFCC/2019-20/P/4 | Expenditures | 35,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,686 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 73,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:00 AM. |