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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,669 | 16/11/2019 | FFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,751 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,499 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,214 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,998 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:55 PM. |