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/4 | Direct Receipts | 88,901 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 125,735 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,339 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 81,909 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,247 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:12 AM. |