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/5 | Direct Receipts | 33,588 | 16/11/2019 | FFC/2019-20/P/2 | Expenditures | 28,566 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 112,248 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 81,952 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 59,771 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,339 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:22 AM. |