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 | 66,228 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,886 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 81,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 253,449 | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 22,500 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 134,959 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:37 AM. |