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/4 | Direct Receipts | 84,132 | 07/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,633 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 41,784 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 87,576 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 89,184 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 8,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:21 AM. |