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/2 | Direct Receipts | 723,846 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 215,411 | |||||||
21/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 95 | |||||||
25/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 499,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:55 PM. |