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 | 67,135 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 131,840 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 59,233 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,541 | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 17,620 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,495 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:15 PM. |