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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 271,330 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,551 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,671 | 13/11/2019 | OWN/2019-20/P/1 | Expenditures | 55,000 | |||||||
28/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 151,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:18 AM. |