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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,383.09 | 08/10/2019 | FFC/2019-20/P/3 | Expenditures | 92,290 | 24/10/2019 | OWN/2019-20/C/1 | 6,300 | ||||
21/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 100,589 | |||||||
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 224,948 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 223,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:46 PM. |