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 | 209,850 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,756 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,623 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 70,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:43 PM. |