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/4 | Direct Receipts | 211,853 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 45,062 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 112,809 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 510,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,654 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:20 PM. |