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 | 19,950 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,870 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 155,613 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 16,010 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,420 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 21,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:51 AM. |