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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 257,845 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 329,600 | |||||||
27/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 293,869 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 78,620 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:59 PM. |