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 | 47,150 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 199,889 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 96,143 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,555 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,485 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:38 AM. |