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/3 | Direct Receipts | 24,649 | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 46,515 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,216 | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 45,870 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 94,304 | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 24,200 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,749 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:09 AM. |