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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,386,000 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 145,379 | |||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,590 | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,453 | |||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/13 | Expenditures | 626,581 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/14 | Expenditures | 28,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:32 PM. |