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/3 | Direct Receipts | 898,047 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,999 | |||||||
10/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 84 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 28,450 | |||||||
14/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 170 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,450 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 170,496 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:41 AM. |