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/6 | Direct Receipts | 90,842 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 21,519 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 61,476 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 83,490 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 32,735 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,703 | 04/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:25 AM. |