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 | 40,950 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 66,129 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 239,982 | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 164,800 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,528 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:10 PM. |