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.) |
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,181 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 81,900 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 43,533 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 47,310 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,039 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:05 PM. |