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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 361,110 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,699 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,574 | |||||||
11/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 9 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 430,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:57 PM. |