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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 592,509 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 354,898 | |||||||
24/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 229,852 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 46,020 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 247,282 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,914,625 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 252,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:54 PM. |