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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 62,593 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 84,380 | |||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,905 | 02/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 32,603 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 105,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:43 PM. |