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 | 19,018 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 33,821 | 18/11/2019 | OWN/2019-20/P/1 | Expenditures | 18,001 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 63,515 | 18/11/2019 | SFCC/2019-20/P/1 | Expenditures | 36,072 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,892 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:58 AM. |