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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,112 | 17/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 20/12/2019 | FFC/2019-20/J/1 | 169,284 | ||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,945 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 65,233 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,183 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 98,961 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:01 AM. |