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/3 | Direct Receipts | 36,091 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 17,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,218 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,810 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,348 | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:24 PM. |