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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 342,942 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 507,300 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 51,039 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 212,320 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 289,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:01 AM. |