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.) |
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 184,850 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 31,416 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,599 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 150,585 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,035 | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:05 PM. |