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/5 | Direct Receipts | 57,398 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 53,147 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,564 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/5 | Direct Receipts | 5,325 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 16,520 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:56 PM. |