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/4 | Direct Receipts | 193,150 | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 140,182 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 169,730 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 74,645 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 41,250 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:18 AM. |