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 | 148,542 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 169,330 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 79,097 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 103,320 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,780 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 148,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:05 PM. |