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/4 | Direct Receipts | 27,226 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,191 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,750 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 98,880 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,482 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 34,134 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 104,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:08 AM. |